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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140522APB_FTO_201794
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUVALLUR TN-02-010-023-003/930-A
(Selai) 		2902010000NRG23130520220250402 14/05/2022 Manimegalai 2902010WL007039 Manimegalai 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Manimegalai STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-023-008/798-A
(Selai) 		2902010000NRG23130520220250407 14/05/2022 Saraswathi 2902010WL007039 Saraswathi 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Saraswathi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-023-008/800-A
(Selai) 		2902010000NRG23130520220250408 14/05/2022 Reka 2902010WL007039 Reka 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Reka STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-023-008/802-A
(Selai) 		2902010000NRG23130520220250409 14/05/2022 Shakila 2902010WL007039 Shakila 00415 SBIN0001844 636 636 Processed 28/05/2022 015437869 Shakila INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-023-008/839-A
(Selai) 		2902010000NRG23130520220250410 14/05/2022 Alamelu 2902010WL007039 Alamelu 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Alamelu STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-023-008/843-A
(Selai) 		2902010000NRG23130520220250411 14/05/2022 Saranya 2902010WL007039 Saranya 00415 SBIN0001844 848 848 Processed 27/05/2022 015437869 Saranya STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-023-008/845-A
(Selai) 		2902010000NRG23130520220250412 14/05/2022 Palammal 2902010WL007039 Palammal 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Palammal STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-023-008/875-A
(Selai) 		2902010000NRG23130520220250414 14/05/2022 Dhamothiran 2902010WL007039 Dhamothiran 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Dhamothiran STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-023-008/887-A
(Selai) 		2902010000NRG23130520220250415 14/05/2022 Murugammal 2902010WL007039 Murugammal 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Murugammal STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-023-023/324-A
(Selai) 		2902010000NRG23130520220250419 14/05/2022 RAMANI R 2902010WL007039 RAMANI R 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 RAMANI R STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-023/325-A
(Selai) 		2902010000NRG23130520220250420 14/05/2022 SAROJA N 2902010WL007039 SAROJA N 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 SAROJA N STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-023-023/410-A
(Selai) 		2902010000NRG23130520220250421 14/05/2022 KAMMALAMMAL R 2902010WL007039 KAMMALAMMAL R 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 KAMMALAMMAL R STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-023-023/498-A
(Selai) 		2902010000NRG23130520220250422 14/05/2022 MAGESWARI 2902010WL007039 MAGESWARI 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 MAGESWARI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-023-023/500-A
(Selai) 		2902010000NRG23130520220250423 14/05/2022 SUNITHA 2902010WL007039 SUNITHA 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 SUNITHA STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-023-023/530-A
(Selai) 		2902010000NRG23130520220250424 14/05/2022 SUGUMA K 2902010WL007039 SUGUMA K 00415 SBIN0001844 848 848 Processed 27/05/2022 015437869 SUGUMA K STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-023-023/557-a
(Selai) 		2902010000NRG23130520220250425 14/05/2022 RANI K 2902010WL007039 RANI K 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 RANI K STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-023-023/570-A
(Selai) 		2902010000NRG23130520220250426 14/05/2022 DEVAKI 2902010WL007039 DEVAKI 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 DEVAKI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-023-023/675-A
(Selai) 		2902010000NRG23130520220250427 14/05/2022 AMUDHA 2902010WL007039 AMUDHA 00415 SBIN0001844 848 848 Processed 27/05/2022 015437869 AMUDHA STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-023-023/724-A
(Selai) 		2902010000NRG23130520220250428 14/05/2022 parimala 2902010WL007039 parimala 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 parimala STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-023-023/739-a
(Selai) 		2902010000NRG23130520220250429 14/05/2022 PONNAMMAL 2902010WL007039 PONNAMMAL 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 PONNAMMAL STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-023-023/79-A
(Selai) 		2902010000NRG23130520220250430 14/05/2022 ELIZABETH M 2902010WL007039 ELIZABETH M 00415 SBIN0001844 848 848 Processed 27/05/2022 015437869 ELIZABETH M STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-023-023/97-A
(Selai) 		2902010000NRG23130520220250431 14/05/2022 RAMAYI M 2902010WL007039 RAMAYI M 00415 SBIN0001844 848 848 Processed 27/05/2022 015437869 RAMAYI M STATE BANK OF INDIA(508548)
SubTotal 21836 21836
Total 21836 21836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140522APB_FTO_201794 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10812
2 TIRUVALLUR TN2902010_140522APB_FTO_201794 State Bank of India SBIN0001844 TIRUVALLUR ADB 11024

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